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CompanyReceives public money

GP KRK d.d.

OIB 05146274847 ·also printed as GRAĐEVINARSTVO I PROIZVODNJA KRK D. D. · GP KRK d.d · more names: 2

Receives

Paid · EUR
€2,466,795.05
23 records
Contracted · EUR
€818,191.07
2 records
Contracted · HRK
HRK 19,118,516.41
35 records
Contracted
213,443.14*
2 records
Records
62
Payers
8
Years
2018–2026
Sources
19
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

62 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2022-12-08KrkRekonstrukcija asfalta na dijelovima nerazvrstanih cesta na području grada Krka i naselja Milohnići
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK
Recipient type
not-stated
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
06-07/22-02/32
Procurement reference
NMV 32/22
CPV
45233300
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 DANA
Signing date
2022-12-08
Published execution date
Not stated
VAT amount
116,824.5
Amount including VAT
584,122.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L679":"467.298,00 HRK","M679":"116.824,50 HRK","N679":"584.122,50 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
467,298 HRKContractedKrk
Signed: 2021-03-02KrkOdržavanje nerazvrstanih cesta na području Grada Krka u 2021. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/21-02/2
Procurement reference
NMV 2/21
CPV
45233000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
do 31.12.2021.
Signing date
2021-03-02
Published execution date
2021-07-26
VAT amount
113,320.5
Amount including VAT
566,602.5
Published total paid including VAT
43,618.05
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L399":"453.282,00 HRK","M399":"113.320,50 HRK","N399":"566.602,50 HRK","Q399":"43.618,05 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
453,282 HRKContractedKrk
Signed: 2021-06-17KrkUstupanje radova na rekonstrukciji dijela ulice Slavka Nikolića u gradu Krku - sigurnosna prometovanja
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/21-02/9
Procurement reference
NMV 9/21
CPV
45233000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 radnih dana od dana uvođenja u posao
Signing date
2021-06-17
Published execution date
2021-11-25
VAT amount
112,657.36
Amount including VAT
563,286.79
Published total paid including VAT
562,835.89
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L437":"450.629,43 HRK","M437":"112.657,36 HRK","N437":"563.286,79 HRK","Q437":"562.835,89 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
450,629.43 HRKContractedKrk
Signed: 2018-09-14KrkUstupanje radova na uređenju javne površine kod boćališta u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 28/2018
Procurement reference
NMV 28/2018
CPV
45236100
Procedure type
Jednostavna nabava
Published duration
20 kalendarskih dana od dana uvođenja u posao
Signing date
2018-09-14
Published execution date
2018-09-28
VAT amount
101,612.27
Amount including VAT
508,061.33
Published total paid including VAT
508,060.71
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L84":"406.449,06 HRK","M84":"101.612,27 HRK","N84":"508.061,33 HRK","Q84":"508.060,71 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
406,449.06 HRKContractedKrk
Signed: 2018-11-29KrkUstupanje radova na izgradnji dijela građevine zgrade JK Plav na k.č. 3923/3 k.o. Krk grad
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 39/18
Procurement reference
NMV 39/18
CPV
45212000
Procedure type
Jednostavna nabava
Published duration
45 kalendarskih dana od dana uvođenja u posao
Signing date
2018-11-29
Published execution date
2019-03-30
VAT amount
70,794
Amount including VAT
353,970
Published total paid including VAT
332,949.25
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L111":"283.176,00 HRK","M111":"70.794,00 HRK","N111":"353.970,00 HRK","Q111":"332.949,25 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
283,176 HRKContractedKrk
Signed: 2019-04-18KrkUstupanje radova na izgradnji nogostupa u dijelu ulice Narodnog preporoda u gradu Krku (na dijelu kod buduće zgrade POS-a) uz rješavanje problematike oborinske odvodnje
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 20/19
Procurement reference
NMV 20/19
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
20 kalendarskih dana od dana uvođenja u posao
Signing date
2019-04-18
Published execution date
2019-05-04
VAT amount
52,610.38
Amount including VAT
263,051.89
Published total paid including VAT
253,841.75
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L130":"210.441,51 HRK","M130":"52.610,38 HRK","N130":"263.051,89 HRK","Q130":"253.841,75 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
210,441.51 HRKContractedKrk
Signed: 2019-07-10KrkUstupanje radova na sanaciji kolnika u dijelu ulice Narodnog preporoda u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 27/19
Procurement reference
NMV 27/19
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
15 kalendarskih dana od dana uvođenja u posao
Signing date
2019-07-10
Published execution date
2019-07-24
VAT amount
52,099.5
Amount including VAT
260,497.5
Published total paid including VAT
260,242.19
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L208":"208.398,00 HRK","M208":"52.099,50 HRK","N208":"260.497,50 HRK","Q208":"260.242,19 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
208,398 HRKContractedKrk
Signed: 2020-03-18KrkUstupanje radova na rekonstrukciji dijela ulice Vidikovac u gradu Krku (kod kbr. 14) uz rješavanje problematike oborinske odvodnje
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 9/20
Procurement reference
NMV 9/20
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
20 kalendarskih dana od dana uvođenja u posao
Signing date
2020-03-18
Published execution date
Not stated
VAT amount
46,509
Amount including VAT
232,545
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L286":"186.036,00 HRK","M286":"46.509,00 HRK","N286":"232.545,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,036 HRKContractedKrk
Signed: 2021-03-02KrkUstupanje radova na rekonstrukciji dijela ulice Vidikovac u gradu Krku (kod kbr. 14) uz rješavanje problematike oborinske odvodnje
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/21-02/3
Procurement reference
NMV 1/21
CPV
45233000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
60 kalendarskih dana od dana uvođenja na posao
Signing date
2021-03-02
Published execution date
2021-05-13
VAT amount
43,780.25
Amount including VAT
218,901.25
Published total paid including VAT
218,809.31
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L398":"175.121,00 HRK","M398":"43.780,25 HRK","N398":"218.901,25 HRK","Q398":"218.809,31 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175,121 HRKContractedKrk
Signed: 2018-02-28KrkIzgradnja I. faze nogostupa od crkve sv. Lucije do autokampa Politin
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-09/18-02/6
Procurement reference
NJV 6/18
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
60 kalendarskih dana od dana uvođenja u posao
Signing date
2018-02-28
Published execution date
2018-05-03
VAT amount
31,866.6
Amount including VAT
159,333
Published total paid including VAT
159,102.8
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L34":"127.466,40 HRK","M34":"31.866,60 HRK","N34":"159.333,00 HRK","Q34":"159.102,80 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,466.4 HRKContractedKrk
Signed: 2018-10-17KrkPriprema zemljišta na k.č. 2286/1 k.o. Krk-grad za izgradnju POS-a
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 33/18
Procurement reference
NMV 33/18
CPV
45111000
Procedure type
Jednostavna nabava
Published duration
15 kalendarskih dana od dana uvođenja u posao
Signing date
2018-10-17
Published execution date
2018-11-14
VAT amount
26,592.2
Amount including VAT
132,961
Published total paid including VAT
132,961
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L109":"106.368,80 HRK","M109":"26.592,20 HRK","N109":"132.961,00 HRK","Q109":"132.961,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,368.8 HRKContractedKrk
Signed: 2021-05-31KrkGrađevinski radovi na uređenju okoliša oko zgrade Policijske postaje Krk (uređenje parkirališta, ulaza za interventna vozila i dr.)
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
402-04/21-01/93
Procurement reference
402-04/21-01/93
CPV
45200000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
15 kalendarskih dana od dana uvođenja u posao
Signing date
2021-05-31
Published execution date
2021-07-21
VAT amount
24,917.5
Amount including VAT
124,587.5
Published total paid including VAT
116,533.16
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L441":"99.670,00 HRK","M441":"24.917,50 HRK","N441":"124.587,50 HRK","Q441":"116.533,16 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,670 HRKContractedKrk
Signed: 2020-05-20KrkRekonstrukcija pristupnog puta prema stambenim objektima sjeveroistočno od kbr. 45 u ulici Vidikovac u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NMV 12/20
Procurement reference
NMV 12/20
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
15 kalendarskih dana od dana uvođenja u posao
Signing date
2020-05-20
Published execution date
2020-06-03
VAT amount
16,055.75
Amount including VAT
80,278.75
Published total paid including VAT
80,097.2
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L302":"64.223,00 HRK","M302":"16.055,75 HRK","N302":"80.278,75 HRK","Q302":"80.097,20 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,223 HRKContractedKrk
Signed: 2018-03-06KrkIzvođenje asfalterskih radova na parkiralištu Vatrogasnog društva Krk
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 48/18
Procurement reference
NAR 48/18
CPV
45233200
Procedure type
Jednostavna nabava
Published duration
do izvršenja
Signing date
2018-03-06
Published execution date
2018-03-22
VAT amount
10,645
Amount including VAT
53,225
Published total paid including VAT
53,225
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L48":"42.580,00 HRK","M48":"10.645,00 HRK","N48":"53.225,00 HRK","Q48":"53.225,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,580 HRKContractedKrk
Signed: 2019-06-26KrkAsfaltiranje dijela ulice Mali Kartec u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 141/19
Procurement reference
NAR 141/19
CPV
45233000
Procedure type
Jednostavna nabava
Published duration
-
Signing date
2019-06-26
Published execution date
2019-06-30
VAT amount
10,384
Amount including VAT
51,920
Published total paid including VAT
51,920
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L213":"41.536,00 HRK","M213":"10.384,00 HRK","N213":"51.920,00 HRK","Q213":"51.920,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41,536 HRKContractedKrk
Signed: 2022-11-29KrkGrađevinski radovi uređenja nerazvrstane ceste Vrh-predio Munćale
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 534/22
Procurement reference
NAR 534/22
CPV
45233000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
30 DANA
Signing date
2022-11-29
Published execution date
Not stated
VAT amount
9,450
Amount including VAT
47,250
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L627":"37.800,00 HRK","M627":"9.450,00 HRK","N627":"47.250,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,800 HRKContractedKrk
Signed: 2021-04-07KrkIzrada usporivača prometa u ulici Slavka Nikolića u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 152/21
Procurement reference
NAR 152/21
CPV
45233120
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
do 15.05.2021.
Signing date
2021-04-07
Published execution date
2021-05-19
VAT amount
9,667.63
Amount including VAT
48,338.13
Published total paid including VAT
48,338.13
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L415":"36.670,50 HRK","M415":"9.667,63 HRK","N415":"48.338,13 HRK","Q415":"48.338,13 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,670.5 HRKContractedKrk
Signed: 2018-11-06KrkPripremni radovi (iskopi, izrada temelja i potpornog zida, elektroinstalaterski radovi) za postavu semafora na nogometnom stadionu sportskog centra "Josip Pepi Uravić" u gradu Krku
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 232/18
Procurement reference
NAR 232/18
CPV
45236110
Procedure type
Jednostavna nabava
Published duration
-
Signing date
2018-11-06
Published execution date
2018-12-04
VAT amount
9,100
Amount including VAT
45,500
Published total paid including VAT
45,500
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L94":"36.400,00 HRK","M94":"9.100,00 HRK","N94":"45.500,00 HRK","Q94":"45.500,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,400 HRKContractedKrk
Signed: 2021-03-08KrkJalovina za potrebe M.O. Milohnić - novoprobijeni put na predjelu "Drmun puški "
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 90/21
Procurement reference
NAR 90/21
CPV
14212000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
-
Signing date
2021-03-08
Published execution date
2021-03-19
VAT amount
7,638.68
Amount including VAT
38,193.4
Published total paid including VAT
38,193.4
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L404":"30.554,72 HRK","M404":"7.638,68 HRK","N404":"38.193,40 HRK","Q404":"38.193,40 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,554.72 HRKContractedKrk
Signed: 2021-03-08KrkJalovina za potrebe M.O. Vrh - spoj makadamske ceste koja povezuje grad Krk sa odvojkom "Klanci" u naselju Salatići
All fields
Domain
procurement
Record type
contract
Buyer
Krk
Buyer basis
register-published-by-government-on-official-site
Supplier
GP KRK d.d.
Recipient type
company
Supplier OIB (as published)
05146274847
Register layout family
eojn-legacy-rpt-ugovor
Contract number
NAR 91/21
Procurement reference
NAR 91/21
CPV
14212000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
-
Signing date
2021-03-08
Published execution date
2021-03-19
VAT amount
5,600
Amount including VAT
28,000
Published total paid including VAT
27,949.6
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L405":"22.400,00 HRK","M405":"5.600,00 HRK","N405":"28.000,00 HRK","Q405":"27.949,60 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,400 HRKContractedKrk
Signed: 2025-03-26GRAD PULA - POLAIzvođenje radova na izgradnji spojne ceste D75-Partizanski put, izgradnja prometne površine, javne rasvjete, oborinske odvodnje i EKK
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
GP KRK d. d.
Recipient type
company
Supplier OIB (as published)
05146274847
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
klasa: 340-03/24-01/117, ur. broj: 2163-7-04-04-0331-25-56
Procurement reference
45-24-MV
EOJN notice number
2025/S F03-0005086
EOJN contract link
https://eojn.hr/contract-eo/444922
EOJN procedure link
https://eojn.hr/tender-eo/33216
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izvođenje radova na izgradnji spojne ceste D75-Partizanski put, izgradnja prometne površine, javne rasvjete, oborinske odvodnje i EKK
Published duration
4 mjeseca
EOJN contract identifier
444922
Signing date
2025-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
44,912.29
Amount including VAT
224,561.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
179,649.14
Total as amended including VAT
224,561.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"179649.14000000001","W252":"44912.290000000001","X252":"224561.42999999999","Y252":"0","Z252":"0","AA252":"179649.14000000001","AB252":"224561.42999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
179,649*ContractedPula - Pola
Signed: 2025-04-02GRAD MALI LOŠINJJavna rasvjeta Nerezine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GP KRK d. d.
Recipient type
company
Supplier OIB (as published)
05146274847
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/51
Procurement reference
JN-35/25
EOJN contract link
https://eojn.hr/contract-eo/479830
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
479830
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,448.5
Amount including VAT
42,242.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,794
Total as amended including VAT
42,242.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"33794","W75":"8448.5","X75":"42242.5","Y75":"0","Z75":"0","AA75":"33794","AB75":"42242.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,794*ContractedMali Lošinj

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